All accounts are set up on a prepay basis. Although SellersAttic reserves the right to change prices of accounts or services at any time, all pricing is guaranteed for the period of prepayment. Payment is due each anniversary year or month following the date the account was established. Customers will automatically be charged again at the end of their prepay period unless closure notification has already been given. In situations where the check or credit card number on file is declined SellersAttic will immediately suspend your website and the facility to purchase services with us until the outstanding charge is processed successfully. In addition, a $150 reinstatement fee will be require to reactivate your account and SellersAttic also reserves the right to suspend other services until the outstanding debt is cleared. The customer is responsible for all money owed on the account from the time it was established to the time that the customer sends a written cancellation request. Some bills or invoices will be sent by regular mail. All invoices will be sent directly to customers shortly after the purchase has been requested. At this point the customer will be charged automatically. All payment is in USD.